Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2610013WL010898 | PB-10-013-001-001/682 | 2 | KULDEEP SINGH | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 3476 | 2610013000NRG23131020220210774 | Rejected | No Such Account | 28/10/2022 | PB2610013_131022FTO_69337 | 210774 |
2610013WL0012477 | PB-10-013-001-001/682 | 2 | KULDEEP SINGH | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 3476 | 2610013000NRG23071120220233376 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233376 |